Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-18
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 169
MetricValuePeriodScopeSource row
Revenue¥29.1bn2025-04-01 → 2026-03-31Cons.Revenue IFRS
Revenue¥22.0bn2024-04-01 → 2025-03-31Cons.Revenue IFRS
Revenue¥15.6bn2023-04-01 → 2024-03-31vCons.Revenue IFRS (5-year summary)
Revenue¥11.4bn2022-04-01 → 2023-03-31vCons.Revenue IFRS (5-year summary)
Revenue¥7.0bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Revenue¥7.0bn2021-04-01 → 2022-03-31vCons.Revenue IFRS (5-year summary)
Operating income¥4.1bn2025-04-01 → 2026-03-31Cons.Operating profit loss IFRS
Operating income¥3.0bn2024-04-01 → 2025-03-31Cons.Operating profit loss IFRS
Ordinary income¥34m2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥4.0bn2025-04-01 → 2026-03-31Cons.Profit loss before tax IFRS
Profit before tax¥2.9bn2024-04-01 → 2025-03-31Cons.Profit loss before tax IFRS
Profit before tax¥2.1bn2023-04-01 → 2024-03-31vCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥1.7bn2022-04-01 → 2023-03-31vCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥564m2021-04-01 → 2022-03-31vCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥2.7bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.9bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.5bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.1bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥154m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥332m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥2.8bn2025-04-01 → 2026-03-31Cons.Profit loss IFRS
Net income¥1.9bn2024-04-01 → 2025-03-31Cons.Profit loss IFRS
Net income¥1.5bn2023-04-01 → 2024-03-31vCons.Profit loss IFRS (5-year summary)
Net income¥1.2bn2022-04-01 → 2023-03-31vCons.Profit loss IFRS (5-year summary)
Net income¥365m2021-04-01 → 2022-03-31vCons.Profit loss IFRS (5-year summary)
Total assets¥36.0bnat 2026-03-31Cons.Assets IFRS
Total assets¥22.7bnat 2025-03-31Cons.Assets IFRS
Total assets¥16.2bnat 2024-03-31vCons.Total assets IFRS (5-year summary)
Total assets¥11.4bnat 2023-03-31vCons.Total assets IFRS (5-year summary)
Total assets¥9.8bnat 2022-03-31vCons.Total assets (5-year summary)
Total assets¥10.3bnat 2022-03-31vCons.Total assets IFRS (5-year summary)
Total liabilities¥25.2bnat 2026-03-31Cons.Liabilities IFRS
Total liabilities¥14.2bnat 2025-03-31Cons.Liabilities IFRS
Net assets / equity¥10.8bnat 2026-03-31Cons.Equity IFRS
Net assets / equity¥8.5bnat 2025-03-31Cons.Equity IFRS
Net assets / equity¥6.8bnat 2024-03-31vCons.Equity IFRS
Net assets / equity¥2.8bnat 2022-03-31vCons.Net assets (5-year summary)
Equity (owners)¥10.5bnat 2026-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥8.5bnat 2025-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥6.8bnat 2024-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥3.2bnat 2023-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥2.4bnat 2022-03-31vCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥7.2bnat 2026-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥2.5bnat 2025-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.8bnat 2024-03-31vCons.Cash and cash equivalents IFRS
Cash & equivalents¥3.9bnat 2023-03-31vCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥4.0bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥5.7bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥2.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.0bn2023-04-01 → 2024-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.3bn2022-04-01 → 2023-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥507m2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥614m2021-04-01 → 2022-03-31vCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥4.5bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥5.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥2.1bn2023-04-01 → 2024-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥507m2022-04-01 → 2023-03-31vCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥469m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥3.4bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥1.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥1.0bn2023-04-01 → 2024-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥921m2022-04-01 → 2023-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥1.5bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.4bn2021-04-01 → 2022-03-31vCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥206.562025-04-01 → 2026-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥142.52024-04-01 → 2025-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥118.232023-04-01 → 2024-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥96.572022-04-01 → 2023-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-13.512021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.032021-04-01 → 2022-03-31vCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥203.292025-04-01 → 2026-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥139.562024-04-01 → 2025-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥113.992023-04-01 → 2024-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥93.062022-04-01 → 2023-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥28.132021-04-01 → 2022-03-31vCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥804.24at 2026-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥638.59at 2025-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥516.53at 2024-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥291.39at 2023-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥171.59at 2022-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥209.27at 2022-03-31vCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio29.3%at 2026-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio37.4%at 2025-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio41.6%at 2024-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio28.4%at 2023-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio22.2%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio22.9%at 2022-03-31vCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE28.5%2025-04-01 → 2026-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE24.7%2024-04-01 → 2025-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE29.1%2023-04-01 → 2024-03-31vCons.Rate of return on equity IFRS (5-year summary)
ROE38.3%2022-04-01 → 2023-03-31vCons.Rate of return on equity IFRS (5-year summary)
ROE-7.1%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
ROE15.1%2021-04-01 → 2022-03-31vCons.Rate of return on equity IFRS (5-year summary)
Employees1,032at 2026-03-31Cons.Number of employees
Employees677at 2025-03-31Cons.Number of employees
Employees521at 2024-03-31vCons.Number of employees
Employees375at 2023-03-31vCons.Number of employees
Employees311at 2022-03-31vCons.Number of employees
Revenue¥12.9bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥10.2bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥8.5bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥6.6bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥4.9bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income−¥874m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥359m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥604m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥562m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥716m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥934m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥91m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥48m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥935m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥217m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥847m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥625m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥569m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥45m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥24.0bnat 2026-03-31StandaloneAssets
Total assets¥17.9bnat 2025-03-31StandaloneAssets
Total assets¥14.0bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥8.8bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥8.2bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥16.3bnat 2026-03-31StandaloneLiabilities
Total liabilities¥10.2bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥7.6bnat 2026-03-31StandaloneNet assets
Net assets / equity¥7.7bnat 2025-03-31StandaloneNet assets
Net assets / equity¥7.1bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥3.1bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥2.6bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥880mat 2025-03-31StandaloneCash and deposits
EPS (basic)¥16.572025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.982024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.752023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.152022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.972021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥16.32025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥62.662024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥48.932023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥49.292022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥3.852021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥122025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2.52024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥22023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥580.19at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥576.46at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥534.56at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥250.44at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥212.05at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio31.8%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.9%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.8%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio31.6%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio29.2%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE2.9%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE11.6%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE12.8%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE22.0%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE1.9%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued14,195,990at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,046,990at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,816,090at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued12,130,220at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued12,041,890at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees754at 2026-03-31StandaloneNumber of employees
Employees584at 2025-03-31StandaloneNumber of employees
Employees445at 2024-03-31vStandaloneNumber of employees
Employees306at 2023-03-31vStandaloneNumber of employees
Employees259at 2022-03-31vStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 1
SegmentItemPeriodValue
Contract Support Businessreportable segmentemployeesat 2026-03-311032 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,627
ItemContextValueUnit
Other financial liabilities ncl IFRSPrior1YearInstant52000000JPY
Other financial liabilities ncl IFRSCurrentYearInstant90000000JPY
Non current labilities IFRSPrior1YearInstant7384000000JPY
Non current labilities IFRSCurrentYearInstant11046000000JPY
Liabilities IFRSPrior1YearInstant14222000000JPY
Liabilities IFRSCurrentYearInstant25199000000JPY
Share capital IFRSPrior1YearInstant2556000000JPY
Share capital IFRSCurrentYearInstant38000000JPY
Capital surplus IFRSPrior1YearInstant1358000000JPY
Capital surplus IFRSCurrentYearInstant3922000000JPY
Retained earnings IFRSPrior1YearInstant5512000000JPY
Retained earnings IFRSCurrentYearInstant8053000000JPY
Treasury shares IFRSPrior1YearInstant-573000000JPY
Treasury shares IFRSCurrentYearInstant-1269000000JPY
Other components of equity IFRSPrior1YearInstant-342000000JPY
Other components of equity IFRSCurrentYearInstant-195000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant8511000000JPY
Equity attributable to owners of parent IFRSCurrentYearInstant10549000000JPY
Non controlling interests IFRSPrior1YearInstant-5000000JPY
Non controlling interests IFRSCurrentYearInstant279000000JPY
Equity IFRSPrior1YearInstant8506000000JPY
Equity IFRSCurrentYearInstant10829000000JPY
Liabilities and equity IFRSPrior1YearInstant22729000000JPY
Liabilities and equity IFRSCurrentYearInstant36029000000JPY
Revenue IFRSPrior1YearDuration21963000000JPY
Revenue IFRSCurrentYearDuration29100000000JPY
Cost of sales IFRSPrior1YearDuration7131000000JPY
Cost of sales IFRSCurrentYearDuration8273000000JPY
Gross profit IFRSPrior1YearDuration14831000000JPY
Gross profit IFRSCurrentYearDuration20826000000JPY
Selling general and administrative expenses IFRSPrior1YearDuration12154000000JPY
Selling general and administrative expenses IFRSCurrentYearDuration17136000000JPY
Other income IFRSPrior1YearDuration319000000JPY
Other income IFRSCurrentYearDuration418000000JPY
Other expenses IFRSPrior1YearDuration49000000JPY
Other expenses IFRSCurrentYearDuration71000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration39000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYearDuration36000000JPY
Operating profit loss IFRSPrior1YearDuration2987000000JPY
Operating profit loss IFRSCurrentYearDuration4073000000JPY
Finance income IFRSPrior1YearDuration28000000JPY
Finance income IFRSCurrentYearDuration85000000JPY
Finance costs IFRSPrior1YearDuration83000000JPY
Finance costs IFRSCurrentYearDuration155000000JPY
Profit loss before tax IFRSPrior1YearDuration2932000000JPY
Profit loss before tax IFRSCurrentYearDuration4004000000JPY
Income tax expense IFRSPrior1YearDuration1059000000JPY
Income tax expense IFRSCurrentYearDuration1195000000JPY
Profit loss from continuing operations IFRSPrior1YearDuration1872000000JPY
Profit loss from continuing operations IFRSCurrentYearDuration2808000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 21 of 21 passed
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass